Johannesburg: SENIOR DEBT RECOVERY SPECIALIST

 

Recruiter:

Cora ONeil Recruitment Agency

Job Ref:

CR2154

Date posted:

Wednesday, February 23, 2022

Location:

Johannesburg, South Africa

Salary:

R 15 000 - R 18 000


SUMMARY:
Johannesburg: SENIOR DEBT RECOVERY SPECIALIST

JOB DESCRIPTION:

Sunninghill, Johannesburg: SENIOR DEBT RECOVERY SPECIALIST

Job Purpose: Provide support to Credit Risk Advisors to improve customer cashflow and minimize risk by proactively recovering any outstanding debt

Minimum Requirements:

-Presentable and professional

-Fully bilingual with excellent English proficiency

-Matric / Grade 12

-NQF qualification / diploma or degree will be an advantage (Financial/Legal)

-3 to 5 years full debt collection or credit control experience a must (full function – not call center collections)

-2 to 3 years Credit Insurance experience

-Experience at a Legal firm advantageous / preferred

-Must have basic understanding of Annual Financial Statements, business rescue and liquidation process

-Good problem solving and conflict handling skills

-Must be able to guide debt collection specialist on creative solutions on debt collection issues, and apply basic knowledge of financial statements, including ratios, during discussions with clients and debtors.

-Excellent communication skills

-Computer literate MS Office (Word, Excel, PowerPoint and Outlook) (M-Files proficiency advantageous)

-Must currently be residing in Johannesburg

-Driver’s license and own vehicle

-Stable employment record

-Contactable References

-To start as soon as possible

-3 months probation period applies

Duties:

-Manage and maintain collection matters for Insurers and Ad-Hoc Collections - Full Debt Recovery function (Accountable for own work, own time, own delivery)

-Deliver results as per individual KPI’s.

-Visit debtors when required to assess recovery risk, referring to annual financial statements when required.

-Conduct risk assessment visits

-Business Rescue and Liquidations

-Organising and planning, manage operations

-Administration (Receive, analyse and documents communication and correspondence)

-Creating views, pulling reports, capturing payments and payment schedules, generating documents, maximise efficiency and workflow procedure

-Dictate and type notes to file and minutes when required.

-Check documentation for correctness, acknowledge receipt of LAA / Collection Advice accordingly

-Advise clients of shortcomings, ramifications and suggested solutions where documentation is assessed to be inadequate or incomplete

-Place debtor on Interim Industry Stop, ensure status is continuously updated

-Contact Debtor telephonically, establishing status of debt and ability to pay and record

-Follow proactive debt recovery processes and approaches to obtain payment

-Maintain and report on client collection matters on legal collections

-Manage and report on new and existing legal files

Salary: R 15 000.00 – R 18 000.00 gross maximum (CTC)

(Benefits after 3 months probation: RA, Group Life, Medical Aid, commission)

E-mail detailed CV in Word or PDF (Not as a link) to and indicate the following:

- Reference CR2154; and

- Your salary expectation in context with amount offered.

(Also forward a recent photograph and Reference letters if possible)

APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED.

 

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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